VF06 - Not creating invoices
Hi,I have an issue regarding VF06 transaction. Few deliveries are getting billed & few deliveries are not getting billed. When i check the log in V.21, the error log shows 'Delivery & is...
View ArticlePricing Conditions and Billing Plan...
Hello Experts, On Maintenance Contracts (VA41) in our company we have a design of a parent item (that has pricing on it) and a child item that has the billing plan on it.The Pricing Procedures are...
View ArticleCondition type missing in YF2
Hi In Sales, When creating YF2 billing type one of expected pricing condition type is missing.However when carry out new pricing --> selected Price type C (Copy manual pricing elements and...
View ArticleBilling Document and Cancellation have status Canceled
Hello SAP Gurus, I have a problem with a Billing Document and its cancellation, both have not created accounting document.It seems that the user has cancelled the billing document before it has created...
View ArticlePricing error due to UTXE condition inactive
Hi All, I have few invoices appearing in VFX3 due to pricing error. When I checked the Invoices, UTXE condition is failing in the invoice. This condition type is a group condition and its not...
View ArticleVSB1N - Self Billing
Hello SAP Gurus, We are in the test fase with Self Billing (VSB1N). I have assigned Condition Type PDIF to the correct pricing procedure, I have maintained general parameters in OVD4, created...
View Articlemulti-level intercompany
Hello, Could someone teach me the setps to implement a multi-level intercompany billing?We have implemented a simple intercompany billing, but now we need a new intermedary company. Is it possible?...
View ArticleCustomer number incorrectly updated in BSEG table.
Hi, After the outbound delivery is created, the customer number is updated with sold-to-party in BSEG table.But it should be updated with ship-to-party.Due to this wrong G/L account is posted in...
View ArticlePrice Condition only for Invoices and Return Orders
Hello, I have an issue regarding an invoice price condition. The requirement is that a specific discount price condition to be applied only in the invoice document and after that copied in the return...
View Articleemail-body on Z output message type - Billing document
Hi, First at all, I'm ABAP and I'm previously asking apology if this question is so simple for you. But I'm stuck on this issue for more than one day and I was thinking if it is possible to solve with...
View ArticleBilling qty not updating in all line items in Acct. document
Hi,My client is facing an issue with billing quantity not updating for sale rev. account when the freight charge is applied. For example: If it is just the price, the billing quantity for sales rev....
View ArticleCondition Record not coying into Invoice
Hi All I have an issue in condition records getting copied into invoice. Condition is available in sales order but not copying into invoicepricing type is G in copy control. In pricing analysis we...
View ArticleTax condition type ZMWS statistical and release to accounting error
Hi All, We are facing this critical issue for our client. The scenario is there are 3 types of Customer Tax Classification. 0 - No tax1 - Tax full liable to be added to the sales value2 - tax ful but...
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STO (Stock Transfer Order) duplicate billing problem!
Dear expart,I configured STO (Stock transfer Order) by PO, delivery & billing. Delivery order type ZMNL & billing order type ZMST. Item category NLN (Stand Stock Transfer Item), Here I copy...
View ArticleIssue With REA declaration
I have a problem with REA declaration performance.We are running background job and its running with huge time which we want to reduce the time. The job is taking huge time even though the data is low....
View Articlespools are not generating in sequence
Hello All, We have a background job for invoice creation ( by using program SDBILLDL and the out put medium as 1 - print immediatly ) .Now the invoices are generating in increasing way but the spools...
View ArticleError in FI accounting interface
Hi SD experts.Due to gaps in the official document numbers, every SD Invoice document must have it's cprrespondig FI Accounting Document. Sometimes happens that because of errors during the interface...
View Articlein completion log in billing with strategy group
Dear sd gurus very good mngi have small doubt plz tell mei know in completion settings and as well as the use of this ...but i have some confusion i know in completion log is maintained at 7 levels1....
View ArticleStatistical CND Type
Hi All, I have changed a pricing procedure where a GL Account was assigned to both account key and accruals which were assigned to the condition type ZCO2 where the accrual checkbox is ticked. Now as...
View ArticleTerms of payment configuration.
Hello, We have a request from client to configure two terms of payment and below is the rule for them 8% 10 EOM : 8% discount if payment made in 10 days of shipment If we ship goods on or before the...
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